How To Fix FTR_TCORI_MSG802 - Internal error: invalid sequence &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages

• Message number: 802

• Message text: Internal error: invalid sequence &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG802 - Internal error: invalid sequence &1 ?

  The SAP error message FTR_TCORI_MSG802 with the description "Internal error: invalid sequence &1" typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management functionalities. This error indicates that there is an issue with the sequence of operations or transactions being processed.
  Causes:
  
  Invalid Transaction Sequence: The error may arise if the system is trying to process transactions in an incorrect order. For example, if a transaction that depends on a previous transaction is being executed without the prerequisite being completed.
  Data Integrity Issues: There may be inconsistencies or corruption in the data related to the financial transactions, which can lead to invalid sequences.
  Configuration Issues: Incorrect configuration settings in the treasury module can also lead to this error.
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Transaction Sequence: Review the sequence of transactions being processed. Ensure that all prerequisite transactions have been completed successfully before executing the current transaction.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the financial transaction data. This may involve running specific SAP reports or using transaction codes like SE11 or SE16 to inspect the relevant tables.
  Review Configuration: Verify the configuration settings in the treasury module. Ensure that all settings are correctly defined and aligned with business processes.
  SAP Notes and Patches: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. Applying the latest patches or updates may resolve the issue if it is related to a known bug.
  Consult SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps taken, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, as these may be involved in the process leading to the error.
  Documentation: Review SAP documentation related to treasury and risk management for best practices and guidelines on transaction processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.